Muster Roll No. : 4767	Date From : 26/03/2021    Date To : 31/03/2021	Sanction No. : 165/1    Sanction Date : 08/05/2020
Work Code : 2614001008/WC/9988997023	Work Name : Renovation of Canal Bank & Bed of NawanShar Branch From RD 3000-52254 (2614001008/WC/9988997023)

Measurement Book Detail

MB NO.  9901        Page NO.  53

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Surjit Ram(Self) PB-14-001-023-001/154 SC GARHI AJIT SINGH (208) P P A P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL015855 Credited 30/04/2021   2 Rajni(Self) PB-14-001-046-001/109 SC MALLA BEDIAN (179) P P A P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL015855 Credited 30/04/2021   3 ਜਸਵਿੰਦਰ ਸਿੰਘ PB-14-001-046-001/33 SC MALLA BEDIAN (179) P P A P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL015855 Credited 30/04/2021   4 ਸਰੋਜ ਕੁਮਾਰੀ PB-14-001-023-001/7 SC GARHI AJIT SINGH (208) P P A P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL015855 Credited 30/04/2021   5 ਸਤਪਾਲ PB-14-001-046-001/22 SC MALLA BEDIAN (179) P P A P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL015855 Credited 30/04/2021   6 ਸੰਤੋਖ ਸਿੰਘ PB-14-001-023-001/17 SC GARHI AJIT SINGH (208) P P A P X X 3 263 789 0 0 789 PUNJAB NATIONAL BANK AUR 50900 2614001WL015855 Credited 30/04/2021   7 ਗੁਰਜੀਤ ਸਿੰਘ(Self) PB-14-001-023-001/23 SC GARHI AJIT SINGH (208) P P A P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL015855 Credited 30/04/2021   8 Manjit Kaur(Self) PB-14-001-023-001/155 OTHER GARHI AJIT SINGH (208) P P A P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL015855 Credited 30/04/2021   9 Rajwinder Kaur PB-14-001-023-001/153 SC GARHI AJIT SINGH (208) P P A P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA AUR SBIN0011910 2614001WL015855 Credited 29/04/2021   10 Sunita Rani PB-14-001-023-001/146 SC GARHI AJIT SINGH (208) P P A P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA AUR SBIN0011910 2614001WL015855 Credited 29/04/2021   Daily Attendence 10 10 0 10 9 9

Category Amount Paid(In Rs.) Amount Paid SC 11309 Amount Paid ST 0 Amount Paid Other 1315

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 12624 Average Per labour 1262.4

Total man days : 48